- Capital One (Richmond, VA)
- …documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support ... controls for global footprint + Support the Payroll department through audits ( internal , external) + Build relationships with various teams, including risk, across… more
- SAIC (Reston, VA)
- …We are the full acquisition organization that supports our external and internal customer mission. Our dynamic team of acquisition professionals support key business ... + Ability to effectively influence, negotiate, and communicate with internal and external business partners/customers and interact with senior leadership… more
- UIC Government Services and the Bowhead Family of Companies (Stafford, VA)
- …continuous development and enhancement of the property control system. + Inspection and internal audit training and expertise. + USMC logistics experience. + ... Essential functions will include: + Establishes policies and procedures and ensures compliance on all government property matters. + Takes corrective action as… more
- Guidehouse (Arlington, VA)
- …control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development ... IT test plans for systems supporting financial reporting, ensuring compliance with frameworks such as FISMA, FISCAM, FedRAMP, and...and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to… more
- Huntington Ingalls Industries (Fairfax, VA)
- …and plays a critical role in supporting program execution, invoicing, and compliance in collaboration with COBRA Program Management (PM), the Mission Partner (MP), ... and other internal stakeholders. The ideal candidate will have hands-on experience...and accurate invoicing. * Generate invoices in Costpoint, ensuring compliance with contract terms, accounting standards, and regulatory guidelines… more
- Capital One (Mclean, VA)
- …leaders within Tech, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Capital One (Mclean, VA)
- …leaders within Tech, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Howmet Aerospace (Hampton, VA)
- …customer and/or industry standards through an efficient and effective ultrasonic internal audit /corrective and preventative action management system. + Lead ... and business requirements. + Assure all training material is current and in compliance with all customer requirements and current industry standards. + Establish a… more
- Fresenius Medical Center (Fredericksburg, VA)
- …currently in place on a monthly basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. + May present on insurance ... core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and company policy requirements PRINCIPAL… more
- CVS Health (Richmond, VA)
- …operations unit to support business objectives and initiatives. + Counsels internal and external stakeholders on business review and credentialing services projects ... and issues. + Drives the audit process including error correction and...operational aspects of the team (eg, budget, performance, and compliance ), and implements workforce and succession plans to meet… more